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Previous: THORNBURG MORTGAGE ASSET CORP, 10-Q, EX-10.1.1, 2000-11-13 |
Next: NEMATRON CORP, 10-Q, 2000-11-13 |
<TABLE> <S> <C>
<ARTICLE> 5
<LEGEND>
This schedule contains summary financial information extracted from the
September 30, 2000 Form 10-Q and is qualified in its entirety by reference to
such financial statements.
</LEGEND>
<MULTIPLIER> 1000
<S> <C>
<PERIOD-TYPE> 9-MOS
<FISCAL-YEAR-END> DEC-31-2000
<PERIOD-START> JAN-01-2000
<PERIOD-END> SEP-30-2000
<CASH> 32,071
<SECURITIES> 3,953,696
<RECEIVABLES> 157,930
<ALLOWANCES> 5,007
<INVENTORY> 0
<CURRENT-ASSETS> 1,560
<PP&E> 0
<DEPRECIATION> 0
<TOTAL-ASSETS> 4,140,250
<CURRENT-LIABILITIES> 3,845,827
<BONDS> 0
0
65,805
<COMMON> 220
<OTHER-SE> 228,398
<TOTAL-LIABILITY-AND-EQUITY> 4,140,250
<SALES> 0
<TOTAL-REVENUES> 216,857
<CGS> 0
<TOTAL-COSTS> 0
<OTHER-EXPENSES> 4,618
<LOSS-PROVISION> 983
<INTEREST-EXPENSE> 189,761
<INCOME-PRETAX> 21,495
<INCOME-TAX> 0
<INCOME-CONTINUING> 21,495
<DISCONTINUED> 0
<EXTRAORDINARY> 0
<CHANGES> 0
<NET-INCOME> 21,495
<EPS-BASIC> .770
<EPS-DILUTED> .770
</TABLE>
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